IDAHO LEGAL AID SERVICES INC
IDAHO LEGAL AID SERVICES INC
IDAHO LEGAL AID SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,452,723
Government Grants
89%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,591,504
Salaries & Benefits
72%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$829,870
$597,480
-28%
Government Grants
$4,610,942
$4,832,964
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,818
$22,279
+74%
Other
$0
$0
-
Total Revenues
$5,453,630
$5,452,723
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,792,437
$4,004,717
+6%
Fees to Service Providers
$17,500
$102,163
+484%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$241,398
$287,232
+19%
Interest
$0
$0
-
Depreciation
$28,017
$28,017
+0%
Other
$1,422,201
$1,169,375
-18%
Total Expenses
$5,501,553
$5,591,504
+2%
Net income
2023
2024
Change
Net income
-$47,923
-$138,781
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$4,518,576
$4,662,636
+3%
Admin
$915,967
$928,868
+1%
Fundraising
$67,010
$0
-100%
Total Expenses
$5,501,553
$5,591,504
+2%
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